FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
POSITION SUMMARY
FTE By Department FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2012
Adopted
FY 2012
Change
General Operating Fund
City Council 4.00 4.00 4.00 4.00 4.00 0.00%
Mayor's Office 8.00 9.00 9.00 9.00 10.00 11.11%
Legal Department 21.00 20.84 20.84 20.84 19.69 (5.52%)
Public Works Administration
Department
6.00 5.00 5.00 4.00 5.00 0.00%
Procurement & Supply Management 11.81 11.81 11.80 11.82 11.80 0.00%
Internal Services Administration
Department
6.00 4.00 3.00 3.00 0.00 (100.00%)
Neighborhood Partnership Department 4.00 4.00 4.00 4.00 3.00 (25.00%)
Housing Department 21.00 2.61 5.94 7.90 3.94 (33.67%)
Human Resources Department 31.20 26.70 27.70 23.95 26.70 (3.61%)
City Development Administration
Department
5.00 5.00 5.00 5.00 5.00 0.00%
Codes Compliance Department 29.00 29.00 28.72 29.00 28.72 0.00%
Engineering And Capital Improvements
Department
70.00 67.00 66.00 64.00 65.00 (1.52%)
Police Department 753.00 751.00 742.00 742.00 738.00 (0.54%)
Fire Department 259.00 249.00 243.00 243.00 243.00 0.00%
Parks & Recreation Department 270.00 265.00 264.00 266.00 252.75 (4.26%)
Library Department 69.00 68.00 68.00 68.00 65.00 (4.41%)
City Clerk 9.00 9.00 9.00 9.00 9.00 0.00%
Marketing & Communications
Department
16.00 16.00 16.00 17.00 18.00 12.50%
Budget & Management Department 8.00 7.50 7.50 7.50 6.00 (20.00%)
Audit Services Department 6.00 5.50 5.50 5.50 5.00 (9.09%)
Transportation & Parking Management
Department
5.67 5.67 5.67 5.67 5.67 0.00%
Downtown Enterprise Facilities
Department
6.00 6.00 6.00 6.00 6.00 0.00%
Finance Department 19.00 19.00 19.00 18.00 18.00 (5.26%)
Real Estate & Property Management
Department
7.00 7.00 7.00 7.00 6.00 (14.29%)
Planning & Economic Development
Department
38.35 35.75 34.75 34.75 30.65 (11.80%)
Stormwater, Pavement & Traffic
Operations Department
55.00 53.00 54.00 54.00 54.00 0.00%
Leisure & Community Services
Administration Department
2.00 3.00 2.00 2.00 2.00 0.00%
Full-Time FTE 1,740.03 1,689.38 1,674.42 1,671.92 1,641.92 (1.94%)
City Council 8.00 8.00 8.00 4.00 8.00 0.00%
Mayor's Office 0.00 1.00 1.00 1.50 0.80 (20.00%)
Legal Department 1.75 1.75 1.00 1.00 1.00 0.00%
Public Works Administration
Department
0.00 1.00 0.50 0.75 0.75 50.00%
Human Resources Department 1.00 0.50 0.50 0.50 0.50 0.00%
Engineering And Capital Improvements
Department
38.00 38.50 38.50 37.10 30.85 (19.87%)
Police Department 9.00 8.00 8.00 9.80 8.50 6.25%
Fire Department 0.50 0.50 0.50 0.50 0.50 0.00%
Parks & Recreation Department 273.34 259.00 256.80 263.50 257.27 0.18%
Library Department 11.00 11.00 11.00 12.00 8.50 (22.73%)
City Clerk 1.00 1.00 1.00 1.00 1.00 0.00%
Marketing & Communications
Department
2.70 2.00 1.50 1.90 1.20 (19.72%)
Downtown Enterprise Facilities
Department
0.50 0.50 0.50 0.50 0.80 60.00%
Stormwater, Pavement & Traffic
Operations Department
2.00 2.00 2.00 3.20 3.20 60.00%
Part-Time FTE 348.79 334.75 330.80 337.25 322.87 (2.40%)
Total FTE 2,088.82 2,024.13 2,005.22 2,009.18 1,964.79 (2.02%)
Fiscal Year 2012 C-2 Summary Reports